Migration - how to cancel all shopping carts in process

Hello people,
we are migrating from EBP to SRM (another machine).
During this migration the users can access the EBP to check their old shopping carts, but could not change them.
I have create a role with BBPPU02  transaction only.
When the user tries to change a shopping cart (on hold), they receive a message informing  they don´t have access to BBPPU03 transaction.  Thanks ok.
My question is: is there a job to cancell all shopping carts in process? Those shopping carts on hold, or not authorized. I would like to set their status to something like "Cancelled". This way the user could not change anyway.
Do you know?
Thanks a lot!

I decided to take off the profiles.

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      ls_item-price_unit = '1'.
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      ls_item-be_co_code = '1000'.
      ls_item-currency = 'USD'.
      ls_item-be_plant = '1000'.
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      ls_account-co_area = '1000'.
      ls_account-profit_ctr = '1402'.
      ls_account-acc_cat = 'CC'.
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    **********Org
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      ls_org-proc_group_id = '50000012'.
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      data e_header type BBP_PDS_SC_HEADER_D.
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        EXPORTING
      I_REF_GUID              =
        I_BAPIMODE              = 'X'
        I_PARK                  = 'X'
        I_SAVE                  = ' '
       I_TESTRUN               = ' '
        I_HEADER                = IV_HEADER
      I_SRC_GUID              =
      I_SRC_OBJECT_TYPE       =
      IT_ATTACH               =
        IV_MSG_SCENARIO         = ' '
       IMPORTING
         E_HEADER                = e_header
      ET_ATTACH               =
        TABLES
         I_ITEM                  = lt_item
         I_ACCOUNT               = lt_account
         I_PARTNER               = lt_bup
      I_CONFIRM               =
      I_LONGTEXT              =
      I_LIMIT                 =
         I_ORGDATA               = lt_org
      I_TAX                   =
      I_PRIDOC                =
      I_HCF                   =
      I_ICF                   =
      I_TOL                   =
       E_ITEM                  = e_item
       E_ACCOUNT               = e_account
       E_PARTNER               = e_partner
      E_CONFIRM               =
      E_LONGTEXT              =
      E_LIMIT                 =
       E_ORGDATA               = e_orgdata
      E_TAX                   =
      E_HCF                   =
      E_ICF                   =
      E_TOL                   =
      E_STATUS                =
        E_MESSAGES              = lt_message1
      call function 'BAPI_TRANSACTION_COMMIT'.
    I pasted my code here. pls tell m ewhere i went wrong.
    Thanks,
    Karthik Babu

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